Page image

A.—3.

COOK ISLANDS DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1934. Expenditure. Income. Dr. £ s. d. Gr. £ s . d. To Salaries .. .. .. .. .. 1,028 16 11 By Balance carried down .. .. .. 2,355 8 9 Advertising, &c. .. .. .. .. 12 7 6 Expenses incurred in connection with official visit of Secretary to the Cook Islands .. 16 18 3 Freight, cartage, &c. .. .. .. 0 15 11 Fuel, light, &c. .. .. .. .. 46 11 4 Gifts to Arikis of Rarotonga.. .. .. 9 10 0 Office expenses .. .. .. .. 5 6 4 Postages, telegrams, &c. .. ... .. 158 4 9 Printing and stationery .. .. .. 46 7 2 Rent .. .. .. .. .. 52 0 0 Telephone services .. .. .. .. 33 4 4 Travelling-allowances, &c. .. .. .. 153 11 4 Visit of Rarotongan Arikis to New Zealand .. 649 11 5 Sundries .. .. .. .. .. 0 15 10 Depreciation .. .. ... .. 141 7 8 £2,355 8 9 £2,355 8 9 £ s. d. £ s. d. To Balance brought down .. .. .. 2,355 8 9 By Excess of expenditure over income .. 13,567 18 2 Grants to Cook Islands Administration .. 11,013 0 0 Interest on capital .. .. .. 199 9 5 £13,567 18 2 £13,567 18 2 Note. —The following charges for which the Department possesses no parliamentary appropriation are included : (a) Rental value assessed by the Public Works Department; (6) interest on capital. Balance-sheet as at 31st March, 1934. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 4,441 13 1 Accommodation for lepers at Fiji .. .. 4,248 18 5 Creditors— £ s. d. Sundry debtors .. .. .. .. 2 0 0 Departmental .. .. .. 2 910 Office fittings .. .. .. .. 192 14 8 Sundry .. .. ... .. 118 9 Official stamps .. .. .. .. 623 4 8 7 Excess of expenditure over income .. .. 13,567 18 2 Depreciation Reserve .. .. .. 766 2 6 Treasury Adjustment Account.. .. .. 12,805 9 4 £18,017 13 6 £18,017 13 6

14

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert